Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:04:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_251023APB_FTO_626009
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-003-004/470
(Mylom) 		1613011003NRG24251020231291752 25/10/2023 LATHA R 1613011003WL054325 LATHA R 00127 FDRL0001036 2331 2331 Processed 27/11/2023 8021003696 LATHA R INDUSIND BANK(607189)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-004/470
(Mylom) 		1613011003NRG24251020231291751 25/10/2023 RAJAN 1613011003WL054325 RAJAN 00127 FDRL0001130 2331 2331 Processed 27/11/2023 8021003697 RAJAN . FEDERAL BANK(607165)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_251023APB_FTO_626009 Federal Bank FDRL0001036 KOTTARAKKARA 2331
2 Vettikkavala KL1613011003_251023APB_FTO_626009 Federal Bank FDRL0001130 PATTAZHI 2331

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